| Gross Sales | 2,966.01 | 3,402.88 | 2,681.89 | 2,615.87 |
| Other Operating Income | 74.16 | 93.62 | 79.75 | 87.66 |
| Other Income | 34.95 | 43.57 | 52.78 | 43.55 |
| Total Income | 3,075.12 | 3,540.07 | 2,814.42 | 2,747.08 |
| Total Expenditure | 2,316.25 | 2,620.41 | 2,204.20 | 2,213.32 |
| PBIDT | 758.87 | 919.66 | 610.22 | 533.76 |
| Interest | 60.37 | 72.57 | 76.07 | 72.01 |
| PBDT | 698.50 | 847.09 | 534.15 | 461.75 |
| Depreciation | 165.51 | 157.71 | 158.81 | 158.39 |
| Tax | 135.99 | 176.22 | 95.48 | 78.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 397.00 | 513.16 | 279.86 | 225.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 397.00 | 513.16 | 279.86 | 225.11 |
| | | | | |
| EPS (Unit Curr.) | 13.39 | 17.31 | 9.44 | 7.59 |
| EPS (Adj) (Unit Curr.) | 13.39 | 17.31 | 9.44 | 7.59 |
| Calculated EPS (Unit Curr.) | 13.39 | 17.31 | 9.44 | 7.59 |
| Calculated EPS (Adj) (Unit Curr.) | 13.39 | 17.31 | 9.44 | 7.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.57 | 69.25 | 37.77 | 30.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.57 | 69.25 | 37.77 | 30.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 36.00 | 0.00 |
| Equity | 296.42 | 296.42 | 296.42 | 296.42 |
| Reserve & Surplus | 11,660.04 | 11,271.21 | 10,792.33 | 10,598.99 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 25.59 | 27.03 | 22.75 | 20.40 |
| PBDTM(%) | 23.55 | 24.89 | 19.92 | 17.65 |
| PATM(%) | 13.38 | 15.08 | 10.44 | 8.61 |